HomeMy WebLinkAbout315931 BIG THOMPSON WATERSHED FORUM - PURCHASE ORDER - 6600673Date: 01 /24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600673
uenvery uate: uuZ41ua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 BTWF monitoring program
Total
39,775.00
$39,775.00
This order is r6/jalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580